All Other Expenditures
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
All Other Expenditures | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
All Other Expenditures Functions |
||||
Bond Retirement and Interest | 2,194,901 | 2,380,376 | 2,194,901 | 185,475 |
Other Budgeted Expenditures | 264,732 | 281,613 | 264,732 | 16,881 |
Totals All Other Expenditures Functions | 2,459,633 | 2,661,989 | 2,459,633 | 202,356 |
Objects of Expenditures |
||||
Professional Svc Contracts | 382 | 1,886 | 382 | 1,504 |
Goods\Other Services | 4,231 | 19,330 | 4,231 | 15,099 |
Travel | 1 | 12 | 1 | 11 |
Inter Agency/Fund Transfers | 196,313 | 186,313 | 196,313 | (10,000) |
Grants, Benefits & Client Services | 68,419 | 95,300 | 68,419 | 26,881 |
Debt Service | 2,190,288 | 2,359,148 | 2,190,288 | 168,860 |
Total Objects of Expenditures | 2,459,634 | 2,661,989 | 2,459,634 | 202,355 |
Source of Funds |
||||
General Fund State | 1,641,608 | 1,687,308 | 1,641,608 | 45,700 |
Other Funds Federal | 133,480 | 134,912 | 133,480 | 1,432 |
Other Funds State | 684,545 | 839,769 | 684,545 | 155,224 |
Total Source of Funds | 2,459,633 | 2,661,989 | 2,459,633 | 202,356 |